|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-001-004/4152
()
|
0424006000NRG23111120220176331
|
15/11/2022
|
Rufiya Begum
|
0424006WL014712
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108368
|
|
Rufiya Begum
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-004/4152
()
|
0424006000NRG23111120220176332
|
15/11/2022
|
Surija Begum
|
0424006WL014712
|
Surija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108367
|
|
Surija Begum
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-004/502
()
|
0424006000NRG23111120220176337
|
15/11/2022
|
Lipika Das
|
0424006WL014712
|
Lipika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108366
|
|
Lipika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23111120220176324
|
15/11/2022
|
Asma Begum
|
0424006WL014712
|
Asma Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108373
|
|
MISS ASMA BEGUM
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23111120220176323
|
15/11/2022
|
Kutub Ali
|
0424006WL014712
|
Kutub Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108365
|
|
MD KUTUB ALI
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-004/2253
()
|
0424006000NRG23111120220176327
|
15/11/2022
|
Asida Begum
|
0424006WL014712
|
Asida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108370
|
|
ASIDA BEGUM
|
()
|
|
7
|
Goreswar
|
AS-24-006-001-004/2253
()
|
0424006000NRG23111120220176326
|
15/11/2022
|
Ebrahim Ali
|
0424006WL014712
|
Ebrahim Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108369
|
|
MR EBRAHIM ALI
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-004/2563
()
|
0424006000NRG23111120220176328
|
15/11/2022
|
Nasibanu Begum
|
0424006WL014712
|
Nasibanu Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108379
|
|
MISS NASIBANU BEGUM
|
()
|
|
9
|
Goreswar
|
AS-24-006-001-004/2563
()
|
0424006000NRG23111120220176329
|
15/11/2022
|
Niku Coudhury
|
0424006WL014712
|
Niku Coudhury
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108378
|
|
SHRI NIKU CHOUDHURY
|
()
|
|
10
|
Goreswar
|
AS-24-006-001-004/4152
()
|
0424006000NRG23111120220176330
|
15/11/2022
|
Arafat Ali
|
0424006WL014712
|
Arafat Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108375
|
|
MR ARFAT ALI
|
()
|
|
11
|
Goreswar
|
AS-24-006-001-004/4521
()
|
0424006000NRG23111120220176334
|
15/11/2022
|
Chahara Begum
|
0424006WL014712
|
Chahara Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108372
|
|
MISS CHAHRA BEGUM
|
()
|
|
12
|
Goreswar
|
AS-24-006-001-004/4521
()
|
0424006000NRG23111120220176333
|
15/11/2022
|
Harmuj Ali
|
0424006WL014712
|
Harmuj Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108374
|
|
MR HARAMUJ ALI
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-004/5004
()
|
0424006000NRG23111120220176336
|
15/11/2022
|
Junti Begum
|
0424006WL014712
|
Junti Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108371
|
|
JUNTI BEGUM
|
()
|
|
14
|
Goreswar
|
AS-24-006-001-004/5004
()
|
0424006000NRG23111120220176335
|
15/11/2022
|
Majida Begum
|
0424006WL014712
|
Majida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108380
|
|
MRS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-001-004/5622
()
|
0424006000NRG23111120220176338
|
15/11/2022
|
Abdul Satter Ali
|
0424006WL014712
|
Abdul Satter Ali
|
00462
|
UCBA0002632
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23111120220176325
|
15/11/2022
|
MAbiya Begum
|
0424006WL014712
|
MAbiya Begum
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767108376
|
|
MABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|